Deficiency Records for Porter Hills Health Center
Updated as of August 01, 2022
This is not the most recent data for Porter Hills Health Center. For the most recent information, click here.
A list of the most recent deficiencies for Porter Hills Health Center. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
---|---|---|---|---|
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2022-04-14 | 2022-05-10 | N |
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2022-04-14 | 2022-05-10 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-04-14 | 2022-05-10 | N |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-04-14 | 2022-05-10 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-04-14 | 2022-05-10 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-04-14 | 2022-05-10 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-04-14 | 2022-05-10 | N |
Provide and implement an infection prevention and control program. | Health | 2022-04-14 | 2022-05-10 | N |
Ensure staff are vaccinated for COVID-19 | Health | 2022-04-14 | 2022-05-10 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-04-14 | 2022-05-10 | Y |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-04-13 | 2022-05-10 | N |
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2022-04-13 | 2022-05-10 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-04-13 | 2022-05-10 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2022-04-13 | 2022-05-10 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-04-13 | 2022-05-10 | N |
Provide and implement an infection prevention and control program. | Health | 2020-05-21 | 2020-05-22 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-03-05 | 2020-04-13 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2020-03-05 | 2020-04-13 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2020-03-05 | 2020-04-13 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-03-05 | 2020-04-13 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2020-03-05 | 2020-04-13 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-12-30 | 2019-11-29 | Y |
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2019-06-12 | 2019-11-13 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-08-28 | 2019-08-13 | Y |
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2019-06-13 | 2019-07-05 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-06-13 | 2019-07-05 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-06-13 | 2019-07-05 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-13 | 2019-07-05 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-06-13 | 2019-07-05 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Establish policies and procedures for volunteers. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Install proper backup exit lighting. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Have an enclosure around a vertical opening shaft. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Provide properly protected cooking facilities. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Provide properly sized and located linen or trash receptacles. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Ensure operating rooms are properly protected and written records are maintained and available for inspection. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-06-12 | 2019-07-05 | N |